CREATIVE REALITIES, INC. Deferred Tax Liabilities, Gross
CREATIVE REALITIES, INC. (CREX) had Deferred Tax Liabilities, Gross of $15.70 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Gross $15.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $5.45M.
- 2023-03-31: Deferred Tax Liabilities, Gross $43.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $15.70M 10-K · filed 2026-04-15 |
| 2024-12-31 | $5.45M 10-K · filed 2026-04-15 |
| 2023-03-31 | $43.00K 10-Q · filed 2023-05-15 |
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